Discontinued — last reported Q1 '26
PPL Total Segments — Income Taxes increased by 118.8% to $126.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.8%, from $125.00M to $126.00M. Over 3 years (FY 2022 to FY 2025), Total Segments — Income Taxes shows a downward trend with a 9.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect fluctuations in pre-tax income or changes in effective tax rates due to regulatory or legislative shifts.
The total provision for income taxes based on the company's taxable earnings for the period. This reflects the tax impac...
Standard financial reporting metric for all corporations.
ppl_segment_total_segments_income_taxes| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$72.25M | -$72.25M | -$72.25M | -$72.25M | -$80.25M | -$80.25M | -$80.25M | -$80.25M | $111.00M | $81.00M | $92.00M | -$642.00M | $125.00M | $66.00M | $100.00M | -$672.00M | $126.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -11.1% | +0.0% | +0.0% | +0.0% | +238.3% | -27.0% | +13.6% | -797.8% | +119.5% | -47.2% | +51.5% | -772.0% | +118.8% |
| YoY Change | — | — | — | — | -11.1% | -11.1% | -11.1% | -11.1% | +238.3% | +200.9% | +214.6% | -700.0% | +12.6% | -18.5% | +8.7% | -4.7% | +0.8% |